U KECAMATAN AJIBARANG
DESA KALIBENDA
Jl. Lapangan
GAMBAR : DENAH LOKASI
Jl. Selajanji
VOLUME : 80.1 x 2,5 m
Balai Desa Beji
Desa Kalibenda
RT 05 / RW 02
Masjid Baitul Mukmin
……………….., …..…………….. 2020
KUSNOTO
PEMERINTAH KABUPATEN BANYUMAS
KECAMATAN AJIBARANG
DESA KALIBENDA
GAMBAR : DENAH RENCANA
Desa Kalibenda
RT 05 / RW 02
KUSNOTO
PEMERINTAH KABUPATEN BANYUMAS
KECAMATAN AJIBARANG
DESA KALIBENDA
Rabat Beton 1 : 3 : 5 tebal 15 cm GAMBAR : POTONGAN MELINTANG
Desa Kalibenda
0.5 2,50 0.5
RT 05 / RW 02
KUSNOTO
PEMERINTAH KABUPATEN BANYUMAS
KECAMATAN AJIBARANG
DESA KALIBENDA
GAMBAR : TAMPAK & POTONGAN
Desa Kalibenda
RT 05 / RW 02
KUSNOTO
PERHITUNGAN VOLUME
0.5
VOLUME PEKERJAAN ANALISA RABAT BETON REKAPITULASI KEBUTUHAN BAHAN & UPAH
Tenaga Tenaga
Pekerjaan Rabat Beton Pekerja 0.300 x 10.01 = 3.004 OH Pekerja = 93.86 OH
Beton Mandor 0.010 x - = - OH Tukang = 14.28 OH
Panjang : 80.10 M' Kepala Tukang = 1.43 OH
Lebar : 2.50 M' 3 Pekerjaan Beton Mandor = - OH
Tinggi : 0.15 M' 1 m3 Pekerjaan Beton 1 : 3 : 5
Volume : 30.04 M3 Bahan Tenaga
PC 4.360 x 30.04 = 130.96 Zak Sewa Molen = 8.26 hr
Bekisting Pasir Beton 0.520 x 30.04 = 15.62 m3
Panjang : 80.10 M' Krikil / Batu Pecah 0.870 x 30.04 = 26.13 m3
Lebar : 2.50 M' Air 215 x - = - lt
Volume : 26.03 M2
Tenaga
Plastik Cor Pekerja 1.650 x 30.04 = 49.56 OH
Panjang : 80.10 M' Tukang 0.250 x 30.04 = 7.51 OH
Lebar : 2.50 M' Kepala Tukang 0.025 x 30.04 = 0.75 OH
Volume : 200.25 M2 Mandor 0.080 x - = - OH
Tenaga
Pekerja 0.008 x 200.25 = 1.60 OH
Mandor 0.001 x - = - OH
5 Pekerjaan Langsiran
Material yang dilangsir :
Pasir Pasang : = 15.62 m3
PC : 131 = 5.24 m3
Batu Kerikil : = 26.13 m3
Pekerja Langsiran PC :
0.33 x 100 x 5 = 5.76 hok
15 2
Volume
Harga Satuan Dari Swadaya
URAIAN Dari Satuan Jumlah Total Rp.
Total Bantuan Rp. Rp.
Swadaya
a b c = a-b d f g=axf h=bxf
1. BAHAN
1.1 PC 50 Kg 131 - 131 Zak 60,000 7,860,000 -
1.2 Pasir Beton 16 - 16 m3 250,000 4,000,000 -
1.3 Kerikil/Batu Pecah 27 - 27 m3 270,000 7,290,000 -
1.4 Kayu (Papan) 27 - 27 Lbr 25,000 675,000 -
1.5 Paku 2 -5'' cm 1 - 1 kg 20,000 20,000 -
1.6 Plastik Cor 211 - 211 rol 90,000 18,990,000 -
1.7 Pasir Urug 13 - 13 m3 220,000 2,860,000 -
1.8 Air kerja - - - m3 30,000 - -
KUSNOTO 0
Ketua
emb / Peningkatan Jalan
ek.Pemb. Jalan Rabat Beton
Dari Bantuan
Rp.
I=cxf
7,860,000
4,000,000
7,290,000
675,000
20,000
18,990,000
2,860,000
-
41,695,000
120,000
25,000
-
140,000
285,000
6,580,000
1,275,000
170,000
-
8,025,000
50,005,000
50,005,000
0
Ketua
DAFTAR HARGA & UP
NO URAIAN SAT
A Bahan :
1 PC Zak
2 Tanah Urug m3
3 Pasir Urug m3
4 Pasir Pasang m3
5 Pasir Beton m3
6 Sirtu m3
8 Batu Kali Belah m3
9 Batu 5/7 m3
10 Split/Batu pecah2-3 m3
11 Besi (D6) btg
12 Besi (D8) btg
13 Besi (D10) btg
13 Besi (D12) btg
14 Kawat Beton kg
15 Kayu Biasa ( Balok ) 5/7 - 3 m btg
16 Kayu Tahun ( Balok ) 5/7 - 3m btg
17 Kayu Tahun ( Papan ) btg
18 Multiplekk 9 mm lbr
19 Paku 2 - 5" kg
20 Paku 0.5 - 1" kg
21 Bambu btg
23 Batu Bata bh
24 Cat Dasar tembok kg
25 Cat Penutup tembok kg
26 Gravel m3
27 Rooster bh
28 Kaso 4/6 btg
29 Reng - 2m btg
30 Galvalum 0.30 lbr
31 Nok Seng lbr
32 Kayu Profil m'
33 Eternit bh
34 Keramik bh
35 Kaca 5 mm m2
36 Kunci Tanam bh
37 Engsel bh
38 Kait Angin bh
39 Slot Pintu bh
40 Cat Meni kg
41 Cat Kayu kg
42 Plamir Kayu kg
43 Plamir Tembok kg
44 Cat Tembok kg
45 Ijuk m3
46 Kanie bh
47 Kran bh
48 Kloset duduk bh
49 Pipa PVC 4" btg
50 Pipa PVC 3" btg
51 Pipa Galvanis btg
52 Pipa Besi 2.5'' btg
53 Pipa Besi 3/4'' btg
54 Kabel DX m'
55 Kabel NYM 2 x 1.5 rol
56 Klem Walangan bh
57 Fiting + Kap Lampu bh
58 lampu bh
59 Stop Kontak bh
60 Klem bh
61 Box Stop Kontak bh
62 Pas. Listrik PLN ls
63 Baud & Mur Ø 16 bh
64 Besi Plat 20 x 20 cm lbr
65 Air kerja Ltr
66 Plastik Cor rol
67 Batu pecah 3-5 cm m3
68 Batu pecah 2-3 cm m3
69 Batu pecah 1-2 cm m3
70 Batu Pecah 0,2 - 0,5 cm m3
71 Abu Batu m3
72 Aspal drum
73 Minyak bakar ltr
74 Kayu Bakar m3
B Alat :
1 Sewa mesin Molen hr
2 Ember bh
3 Benang rol
4 Kuas bh
5 Asphalt Sprayer hari
6 Compressor hari
7 Dump truck 3-4 m3 hari
8 Three Wheel Roller 6-8 ton hari
8 Walker hari
9 Mobilisasi dan Demobilisasi walker ls
9 Mobilisasi dan Demobilisasi 6-8 ton ls
C Upah :
1 Pekerja Oh
2 Tukang Oh
3 Kepala Tukang Oh
4 Mandor Oh
HARGA & UPAH
HARGA
Harga HARGA HARGA
SURVEY +
Rencana INDEX TERPAKAI
PPN,PPH
sdh pajak
+Galian C
60,000 89,500 66,900 66,000
60,000 186,300 66,900 66,000
220,000 232,500 245,300 245,000
250,000 269,000 278,750 278,000
250,000 272,000 278,750 278,000
180,000 232,500 200,700 200,000
250,000 292,150 278,750 278,000
240,000 321,000 267,600 267,000
270,000 313,000 301,050 301,000
42,000.00 56,246.40 46,830 46,000
75,000.00 99,993.60 83,625 83,000
95,000.00 99,993.60 105,925 105,000
126,000.00 224,985.60 140,490 140,000
25,000 27,600 27,875 27,000
30,000 23,153 33,450 33,000
50,000 63,662 55,750 55,000
25,000 18,261 27,875 27,000
170,000 189,550 189,000
20,000 23,150 22,300 22,000
25,000 23,150 27,875 27,000
25,000 22,500 27,875 27,000
800 940 892 800
22,050 - -
22,050 - -
panjang #VALUE! #VALUE!
15,000 4,400 16,725 16,000
19,000 21,185 21,000
5,000 5,575 5,000
110,000 122,650 122,000
30,000 33,450 33,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
64,350 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
450 - -
90,000 450 100,350.00 100,000
250,000 294,000
250,000 320,000
270,000 330,000
280,000 330,000
290,000 320,000
1,650,000 2,152,950
12,000 16,000
180,000 160,000
2,205,000 0.0105
6,063,000 0.0105
3,043,500 0.006
3,043,500 0.0105
23,152.50
63,661.50
18,261.00
31,956.75
DAFTAR HARGA & UPAH
HARGA
HARGA
SURVEY / HARGA HARGA
NO URAIAN SAT
HARGA INDEX
SURVEY +
TERPAKAI
PPN,PPH
DASAR
A Bahan :
1 Asphal Penetrasi 60/70 Kg 10,400 13,890 12,000
2 Asphal Penetrasi 60/70 Drum 1,615,000 2,152,950 1,800,000
3 Abu Batu m3 205,500 274,000 229,000
4 Bambu Btg 16,875 22,500 19,000
5 Batako bh 3,600 4,800 4,000
6 Batu Bata bh 700 940 800
7 Batu Belah 10/15 m3 231,750 309,000 258,000
8 Batu Belah 15/20 m3 231,750 309,000 258,000
9 Batu Blonos m3 237,000 316,000 264,000
10 Batu kali Belah m3 219,000 292,150 244,000
11 Batu Kerikil m3 330,750 441,000 369,000
12 Batu Pecah 0.2 - 0.50 cm m3 247,500 330,000 276,000
13 Batu Pecah 0.50 - 1.00 cm m3 247,500 330,000 276,000
14 Batu Pecah 2/3 cm ( Koral beton ) m3 252,750 337,000 282,000
15 Batu Pecah 3/5 cm m3 222,000 296,000 248,000
16 Batu Pecah 5/7 cm m3 240,750 321,000 268,000
17 Batu Pecah Mesin 1/2 cm m3 247,750 330,000 276,000
18 Batu Pecah Mesin 2/3 cm m3 234,750 313,000 262,000
19 Besi IWF Kg 15,675 20,900 17,000
20 Besi Beton ( Polos ) Kg 15,750 21,000 17,000
21 Besi Beton ( Ulir ) Kg 17,300 23,150 19,000
22 Besi Plat Baja Kg 15,675 20,900 17,000
23 Besi Propil Kanal C Kg 15,750 21,000 17,000
24 Besi Siku Kg 15,750 21,000 17,000
25 Bendrat kg 20,700 27,600 23,000
26 Buis Beton Ø 100 - 0.5 m Bh 258,000 344,000 288,000
27 Buis Beton Ø 20 cm Bh 54,525 72,700 61,000
28 Buis Beton Ø 30 cm Bh 72,225 96,300 81,000
29 Buis Beton Ø 40 cm Bh 83,500 111,350 93,000
30 Buis Beton Ø 50 cm Bh 169,500 226,000 189,000
31 Buis Beton Ø 60 cm Bh 209,250 279,000 233,000
32 Buis Beton Ø 80 -1 m' Bh 311,775 415,700 348,000
33 Buis Beton U 20 Bh 33,750 45,000 38,000
34 Buis Beton U 30 Bh 56,250 75,000 63,000
35 Cat Kayu Kg 47,100 62,800 53,000
36 Cat Besi standar Kg 49,500 66,000 55,000
37 Cat Tembok sekelas Maxilite kg 16,500 22,050 18,000
38 Cat Meni kg 22,350 29,800 25,000
39 Closet Jongkok Bh 262,500 350,000 293,000
40 Engsel angin Bh 22,300 29,750 25,000
41 Engsel Jendela Kupu-Kupu Bh 9,900 13,250 11,000
DAFTAR HARGA & UPAH
HARGA
HARGA
SURVEY / HARGA HARGA
NO URAIAN SAT
HARGA INDEX
SURVEY +
TERPAKAI
PPN,PPH
DASAR
42 Engsel Pintu Bh 12,375 16,500 14,000
43 Eternit Kerang Super Bh 9,100 12,100 10,000
44 Genteng Pres Plentong Bh 2,175 2,900 2,400
45 Genteng Nok Bh 5,000 6,700 5,600
46 Glugu Tua m3 2,532,000 3,376,500 2,824,000
47 Grendel Pintu Bh 6,600 8,800 7,000
48 Grendel Jendela Bh 10,725 14,300 12,000
49 Glassblock Bh 11,250 15,000 13,000
50 Ijuk Kg 6,375 8,500 7,000
51 Kaca Bening 3 mm m2 85,575 114,100 95,000
52 Kaca Bening 5 mm m2 206,700 275,600 230,000
53 Kait Angin Bh 12,375 16,500 14,000
54 Kapur Pasang m3 372,000 496,000 415,000
55 Kayu Albasia m3 1,653,750 2,205,000 1,844,000 27,500
56 Kayu Bakar m3 99,000 132,000 110,000
57 Kayu Tahun m3 2,282,625 3,043,500 2,545,000
58 Keramik Lantai 30 x 30 cm Klas A m2 38,850 51,800 43,000
59 Keramik Lantai 30 x 30 cm (Anti Slip ) m2 51,375 68,500 57,000
60 Kran Air 1/2" Bh 33,750 45,000 38,000
61 Kunci Slot Bh 94,000 125,750 105,000
62 Kunci Tanam Kamar Mandi Bh 36,000 48,000 40,000
63 Minyak Cat Ltr 42,000 56,250 47,000
64 Olie Ltr 34,000 45,150 38,000
65 Paku Biasa 2-5" Kg 17,000 23,150 19,000
66 Pasir Beton m3 204,000 272,000 227,000
67 Pasir Pasang m3 201,750 269,000 225,000
68 Pasir Urug m3 174,000 232,500 194,000
69 Paving Block Natural 6 cm m2 39,675 52,900 44,000
70 Paving Block Persegi/Segi 6 m2 52,950 70,600 59,000
71 Pipa Galvanis 2" m' 48,000 64,350 54,000
72 Pipa PVC 4" m' 45,000 59,500 50,000
73 Portland Cement/PC Kg 1,275 1,700 1,400
74 Portland Cement/PC Zak 67,125 89,500 75,000
75 Reng 3x4 Kayu Meranti m3 4,579,500 6,106,000 5,106,000
76 Rooster Bh 3,300 4,400 4,000
77 Sirtu m3 174,375 232,500 194,000
78 Tanah Urug m3 139,725 186,300 156,000
79 Teralis m2 750,000 1,000,000 836,000
80 Usuk 5/7 meranti m3 4,547,250 6,063,000 5,070,000
81 Prasasti Bh 225,000 300,000 250,000
82 Stenveet Kg 33,750 45,000 38,000
83 Solar Ltr 10,425 13,900 11,600
DAFTAR HARGA & UPAH
HARGA
HARGA
SURVEY / HARGA HARGA
NO URAIAN SAT
HARGA INDEX
SURVEY +
TERPAKAI
PPN,PPH
DASAR
B Alat :
1 Sewa mesin Molen hr 187,500 250,000 209,000
2 Ember hr 7,500 10,250 8,500
3 Benang rol 1,875 2,500 2,000
4 Excavator hr 540,000 720,000 602,000
5 Bulldozer hr 540,000 720,000 602,000
6 Sewa mesin Gilas hr 538,125 717,500 600,000
C Upah :
1 Tukang Oh 63,750 85,000 70,000
2 Pekerja Oh 45,000 60,000 50,000
3 Kepala Tukang Oh 67,500 90,000 75,000
4 Mandor Oh 67,500 90,000 75,000
RENCANA ANGGARAN BIAYA Mg 0 Mg I Mg I
Volume Harga Jumlah
MATERIAL VOL SAT HARGA JUMLAH 12-Dec-16 14-Dec-16 19-Dec-16 20-Dec-16 21-Dec-16 22-Dec-16 23-Dec-16 24-Dec-16 26-Dec-16 27-Dec-16 28-Dec-16 29-Dec-16 30-Dec-16 31-Dec-16
PC 50 Kg 131.00 Zak 75,000.00 9,825,000 - - 5.00 5.00 - 10.00 10.00 5.00 5.00 - - - - - 40.00 65,000.00 2,600,000.00
Pasir Beton 16.00 m3 227,000.00 3,632,000 10.00 - - - - 1.00 2.00 1.00 2.00 - - - - - 16.00 225,000.00 3,600,000.00
Kerikil/Batu Pecah 27.00 m3 282,000.00 7,614,000 4.00 - - - - - 1.00 1.00 2.00 - - - - - 8.00 250,000.00 2,000,000.00
Kayu (Papan) 27.00 Lbr 27,500.00 742,500 - - 6.00 - - - 5.00 - - - - - - - 11.00 22,000.00 242,000.00
Paku 2 -5'' cm 1.00 kg 19,000.00 19,000 - - 1.00 - - - - - - - - - - - 1.00 17,500.00 17,500.00
Plastik Cor 211.00 rol 4,000.00 844,000 - 200.00 - - - - - - - - - - - - 200.00 4,000.00 800,000.00
Pasir Urug 13.00 m3 194,000.00 2,522,000 - - - - - - - - - - - - - - - - -
Kaso - btg - - - - 5.00 - - - - - - - - - - - 5.00 17,500.00 87,500.00
Besi Ø 6 mm - btg - - - - - 4.00 2.00 - 4.00 - - - - - - - 10.00 27,000.00 270,000.00
Bendrat - kg - - - - - 0.50 - - - - - - - - - - 0.50 10,000.00 5,000.00
Ember 7.00 bh 8,500.00 59,500 - - 5.00 - - - - - - - - - - - 5.00 12,000.00 60,000.00
Benang 3.00 rol 2,000.00 6,000 - - - - - - - - - - - - - - - - -
Sewa Gerobak 7.00 hr 20,000.00 140,000 - - - - - - - 7.00 - - - - - - 7.00 10,000.00 70,000.00
Sewa Molen 7.00 hr 209,000.00 1,463,000 - - - - - - - - - - - - - - - - -
Tali Merah - rol - - - - 1.00 - - - - - - - - - - - 1.00 10,000.00 10,000.00
- -
Riswan 19.00 OH 70,000.00 1,330,000 - - - - - - - 6.00 - - - - - - 6.00 85,000.00 510,000.00
Deva 109.00 OH 50,000.00 5,450,000 - - - - - - - 6.00 - - - - - - 6.00 60,000.00 360,000.00
Ipang 18.00 OH 75,000.00 1,350,000 - - - - - - - 6.00 - - - - - - 6.00 60,000.00 360,000.00
Mugi - - - - - - - 3.00 - - - - - - 3.00 50,000.00 150,000.00
Andri Gondrong - - - - - - - 6.00 - - - - - - 6.00 65,000.00 390,000.00
Ruswan - - - - - - - 5.00 - - - - - - 5.00 65,000.00 325,000.00
Tyo - - - - - - - 5.00 - - - - - - 5.00 50,000.00 250,000.00
Fajar - - - - - - - 3.00 - - - - - - 3.00 60,000.00 180,000.00
Yono - - - - - - - 3.00 - - - - - - 3.00 60,000.00 180,000.00
Andri - - - - - - - - - - - - - - -
34,997,000 43.00 - 12,467,000.00